Muster Roll No. : 626539	Date From : 24/03/2012    Date To : 28/03/2012	Sanction No. : 4349-RGH 2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008021/RC/2322492	Work Name : CONST.OF NEW ROAD FROM CHATABEDA TO BHALUGUDA WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAAN SING SAHU OR-30-008-021-011/2476 OTHER MAHUBHATTA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02362   2 SANKUANR SAHU OR-30-008-021-011/2476 OTHER MAHUBHATTA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02362   3 SADA GOND OR-30-008-021-011/2481 ST MAHUBHATTA P 1 125 125 0 0 125 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02362   4 NIRMALA DEVANGAN OR-30-008-021-011/2478 OTHER MAHUBHATTA P P 2 125 250 0 0 250 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02362   5 HIRA BAI GOND OR-30-008-021-011/2481 ST MAHUBHATTA P 1 125 125 0 0 125 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02362   6 KARUNA DEVANGAN OR-30-008-021-011/2487 ST MAHUBHATTA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02362   7 BUDHINI GOND OR-30-008-021-011/2493 ST MAHUBHATTA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02362   8 GANGADHAR GOND OR-30-008-021-011/2493 ST MAHUBHATTA P P P 3 125 375 0 0 375 BHARSUNDI 764074 BHARSUNDI 2430008WL02362   9 LACHMAN DEVANGAN OR-30-008-021-011/2487 ST MAHUBHATTA P P P 3 125 375 0 0 375 BHARSUNDI 764074 BHARSUNDI 2430008WL02362   10 LAXMAN DEVANGAN OR-30-008-021-011/2478 OTHER MAHUBHATTA P P 2 125 250 0 0 250 BHARSUNDI 764074 BHARSUNDI 2430008WL02362   Daily Attendence 4 4 10 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 1250

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 24